Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_150722FTO_540353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thellar TN-06-015-054-054/604-A
(Thennathur) 		2906015000NRG23140720221395790 15/07/2022 Kathiravan 2906015WL037431 Kathiravan 00176 IDIB000C048 3934 3934 Processed 25/07/2022 014734132 Kathiravan ()
SubTotal 3934 3934
2 Thellar TN-06-015-054-054/8-A
(Thennathur) 		2906015000NRG23140720221395792 15/07/2022 Kuppan 2906015WL037431 Kuppan 00415 SBIN0003371 1967 1967 Processed 25/07/2022 014734132 Kuppan ()
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_150722FTO_540353 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3934
2 Thellar TN2906015_150722FTO_540353 State Bank of India SBIN0003371 DESUR 1967

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